About this role
The successful candidate will participate in a professional team of a giant group of companies to develop their expertise in the specialist area of Customer Accounts and Payments under our Group Finance Department. S/He will be responsible for the effective management
of the delivery of billing services of the whole group of companies to meet and exceed the agreed Service Level Agreement.
Your role:
- Formulate billing logistics to ensure invoices are accurately and timely issued
- Ensure the billing information is properly updated in accounting systems
- Work with business partners and IT to develop and well test the billing system function in supporting new product/services implementation
- Initiate improvement to billing systems and procedures for efficient operations
- Lead and develop staff to ensure procedures are complied with Company policies & guidelines
To succeed in this role:
- Holder of degree or higher diploma Business, Finance, Information Systems or related disciplines
- Minimum 3-5 years experience in similar capacity or in ICT industry
- Proven people management skill
- Strong leadership and problem solving capabilities
- Self-motivated, analytical and ability to work under pressure and tight deadlines
- Good communication skills, interpersonal skills and problem-solving skills
- Good command of spoken and written English and Chinese.
- Committed team player
- Proficient in Microsoft Office application